Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:33 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_230523FTO_66790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HATHNOORA TS-38-014-004-005/010631
(KONIYAL) 		3638014000NRG24230520230488013 23/05/2023 Ravinder 3638014WL008269 Ravinder 00045 BARB0SANGAR 2260 2260 Processed 27/05/2023 1901737836 Ravinder ()
SubTotal 2260 2260
2 HATHNOORA TS-38-014-004-005/010006
(KONIYAL) 		3638014000NRG24230520230487755 23/05/2023 Pandugu Vamshi 3638014WL008269 Pandugu Vamshi 00176 IDIB000D538 799 799 Processed 27/05/2023 1901737843 Pandugu Vamshi ()
3 HATHNOORA TS-38-014-004-005/010287
(KONIYAL) 		3638014000NRG24230520230487940 23/05/2023 Badampeta Sudhakar 3638014WL008269 Badampeta Sudhakar 00176 IDIB000D538 2212 2212 Processed 27/05/2023 1901737842 Badampeta Sudhakar ()
4 HATHNOORA TS-38-014-004-005/010482
(KONIYAL) 		3638014000NRG24230520230487999 23/05/2023 Anil 3638014WL008269 Anil 00176 IDIB000D538 609 609 Processed 27/05/2023 1901737838 Anil ()
5 HATHNOORA TS-38-014-004-005/010482
(KONIYAL) 		3638014000NRG24230520230488000 23/05/2023 swapna 3638014WL008269 swapna 00176 IDIB000D538 406 406 Processed 27/05/2023 1901737839 swapna ()
6 HATHNOORA TS-38-014-004-005/010498
(KONIYAL) 		3638014000NRG24230520230488002 23/05/2023 Jyoti 3638014WL008269 Jyoti 00176 IDIB000D538 203 203 Processed 27/05/2023 1901737841 Jyoti ()
7 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24230520230488005 23/05/2023 Meena 3638014WL008269 Meena 00176 IDIB000D538 2054 2054 Processed 27/05/2023 1901737840 Meena ()
8 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24230520230488006 23/05/2023 Tuljamma 3638014WL008269 Tuljamma 00176 IDIB000D538 616 616 Processed 27/05/2023 1901737837 Tuljamma ()
SubTotal 6899 6899
9 HATHNOORA TS-38-014-004-005/010293
(KONIYAL) 		3638014000NRG24230520230487947 23/05/2023 Manne Manjula 3638014WL008269 Manne Manjula 00415 SBIN0020675 796 796 Processed 27/05/2023 1901737848 MRS MANNE MANJULA ()
10 HATHNOORA TS-38-014-024-001/020186
(BRAHMANA GUDA) 		3638014000NRG24230520230479229 23/05/2023 Vanaja 3638014WL008135 Vanaja 00415 SBIN0020675 1109 1109 Processed 27/05/2023 1901737849 MRS TIMMAPURAM VANAJA ()
SubTotal 1905 1905
11 HATHNOORA TS-38-014-024-001/020040
(BRAHMANA GUDA) 		3638014000NRG24230520230479159 23/05/2023 Lalitha 3638014WL008135 Lalitha 00691 IPOS0000001 920 920 Processed 27/05/2023 1901737844 Lalitha ()
SubTotal 920 920
12 HATHNOORA TS-38-014-004-005/010140
(KONIYAL) 		3638014000NRG24230520230487841 23/05/2023 Naagaraani 3638014WL008269 Naagaraani 00710 SBIN0000DOP 2462 2462 Processed 27/05/2023 1901737845 Naagaraani ()
13 HATHNOORA TS-38-014-004-005/010176
(KONIYAL) 		3638014000NRG24230520230487858 23/05/2023 Narayana 3638014WL008269 Narayana 00710 SBIN0000DOP 2255 2255 Processed 27/05/2023 1901737846 Narayana ()
14 HATHNOORA TS-38-014-004-005/010321
(KONIYAL) 		3638014000NRG24230520230487967 23/05/2023 Gangaiah 3638014WL008269 Gangaiah 00710 SBIN0000DOP 1610 1610 Processed 27/05/2023 1901737847 Gangaiah ()
SubTotal 6327 6327
Total 18311 18311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_230523FTO_66790 Bank of Baroda BARB0SANGAR DOP 2260
2 HATHNOORA TS3638014_230523FTO_66790 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 6899
3 HATHNOORA TS3638014_230523FTO_66790 STATE BANK OF INDIA SBIN0020675 HATNOORA 1905
4 HATHNOORA TS3638014_230523FTO_66790 India Post Payments Bank IPOS0000001 SANGAREDDY 920
5 HATHNOORA TS3638014_230523FTO_66790 DOP SBIN0000DOP General Post Office-CBS 6327

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